PANESAR PROPERTIES LTD.

Gesamtvermögen

Equity

Net Current Assets Liabilities

Cash Bank On Hand

Other Debtors

Other Creditors

Number Shares Issued Fully Paid

Average Number Employees During Period

Accumulated Depreciation Impairment Property Plant Equipment

Advances Credits Made In Period Directors

Amount Specific Advance Or Credit Made In Period Directors

Called Up Share Capital

Cash On Hand

Corporation Tax Payable

Creditors Due After One Year Total Noncurrent Liabilities

Creditors Due Within One Year Total Current Liabilities

Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax

Investment Properties

Investment Properties Increase Decrease From Revaluations

Investment Property

Net Assets Liabilities Including Pension Asset Liability

Non- Instalment Debts Falling Due After5 Years

Other Taxation Social Security Payable

Property Plant Equipment

Provisions For Liabilities Balance Sheet Subtotal

Revaluation Reserve

Share Capital Allotted Called Up Paid

Tangible Fixed Assets

Tangible Fixed Assets Depreciation

Tangible Fixed Assets Depreciation Charge For Period

Trade Debtors Trade Receivables